|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAKKAVOOR
|
TN-06-012-040-040/10-A
(Soundaryapuram)
|
2906012000NRG23121120223568408
|
12/11/2022
|
Manjula
|
2906012WL083194
|
Manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-040/13-A
(Soundaryapuram)
|
2906012000NRG23121120223568409
|
12/11/2022
|
Selvi
|
2906012WL083194
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-040/19-a
(Soundaryapuram)
|
2906012000NRG23121120223568411
|
12/11/2022
|
Rani
|
2906012WL083194
|
Rani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-040/20-a
(Soundaryapuram)
|
2906012000NRG23121120223568412
|
12/11/2022
|
Majula
|
2906012WL083194
|
Majula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Majula
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-040-040/21-A
(Soundaryapuram)
|
2906012000NRG23121120223568413
|
12/11/2022
|
Jagathampal
|
2906012WL083194
|
Jagathampal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jagathampal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-040-040/23-a
(Soundaryapuram)
|
2906012000NRG23121120223568414
|
12/11/2022
|
Sumathi
|
2906012WL083194
|
Sumathi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-040-040/24-a
(Soundaryapuram)
|
2906012000NRG23121120223568415
|
12/11/2022
|
Loganayagi
|
2906012WL083194
|
Loganayagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-040-040/25-A
(Soundaryapuram)
|
2906012000NRG23121120223568416
|
12/11/2022
|
Dhanasekari
|
2906012WL083194
|
Dhanasekari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanasekari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-040-040/27-A
(Soundaryapuram)
|
2906012000NRG23121120223568417
|
12/11/2022
|
Rukkumani
|
2906012WL083194
|
Rukkumani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-040-040/277-a
(Soundaryapuram)
|
2906012000NRG23121120223568418
|
12/11/2022
|
Kumari
|
2906012WL083194
|
Kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-040-040/28-A
(Soundaryapuram)
|
2906012000NRG23121120223568419
|
12/11/2022
|
kalyani
|
2906012WL083194
|
kalyani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-040-040/29-A
(Soundaryapuram)
|
2906012000NRG23121120223568420
|
12/11/2022
|
SHANTHI
|
2906012WL083194
|
SHANTHI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-040-040/31-A
(Soundaryapuram)
|
2906012000NRG23121120223568421
|
12/11/2022
|
Uma
|
2906012WL083194
|
Uma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-040-040/32-A
(Soundaryapuram)
|
2906012000NRG23121120223568422
|
12/11/2022
|
Muniyammal
|
2906012WL083194
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-040-040/33-a
(Soundaryapuram)
|
2906012000NRG23121120223568423
|
12/11/2022
|
valiyamal
|
2906012WL083194
|
valiyamal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
valiyamal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-040-040/36-A
(Soundaryapuram)
|
2906012000NRG23121120223568424
|
12/11/2022
|
Ramadass
|
2906012WL083194
|
Ramadass
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramadass
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-040-040/37-A
(Soundaryapuram)
|
2906012000NRG23121120223568425
|
12/11/2022
|
Baskaran
|
2906012WL083194
|
Baskaran
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-040-040/38-A
(Soundaryapuram)
|
2906012000NRG23121120223568426
|
12/11/2022
|
Sulochana
|
2906012WL083194
|
Sulochana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-040-040/40-a
(Soundaryapuram)
|
2906012000NRG23121120223568427
|
12/11/2022
|
kamachi
|
2906012WL083194
|
kamachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-040-040/55-a
(Soundaryapuram)
|
2906012000NRG23121120223568428
|
12/11/2022
|
Vempuli
|
2906012WL083194
|
Vempuli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vempuli
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-040-040/56-A
(Soundaryapuram)
|
2906012000NRG23121120223568429
|
12/11/2022
|
Selvi
|
2906012WL083194
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-040-040/57-a
(Soundaryapuram)
|
2906012000NRG23121120223568430
|
12/11/2022
|
Rani
|
2906012WL083194
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-040-040/60-A
(Soundaryapuram)
|
2906012000NRG23121120223568431
|
12/11/2022
|
Uma
|
2906012WL083194
|
Uma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-040-040/64-A
(Soundaryapuram)
|
2906012000NRG23121120223568432
|
12/11/2022
|
Saroja
|
2906012WL083194
|
Saroja
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-040-040/68-A
(Soundaryapuram)
|
2906012000NRG23121120223568433
|
12/11/2022
|
Santhi
|
2906012WL083194
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-040-040/70-A
(Soundaryapuram)
|
2906012000NRG23121120223568434
|
12/11/2022
|
Ramani
|
2906012WL083194
|
Ramani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-040-040/77-A
(Soundaryapuram)
|
2906012000NRG23121120223568435
|
12/11/2022
|
Jayalakshmi
|
2906012WL083194
|
Jayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-040-040/79-A
(Soundaryapuram)
|
2906012000NRG23121120223568436
|
12/11/2022
|
Panjalai
|
2906012WL083194
|
Panjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-040-040/80-A
(Soundaryapuram)
|
2906012000NRG23121120223568437
|
12/11/2022
|
Muniyammal
|
2906012WL083194
|
Muniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-040-040/85-A
(Soundaryapuram)
|
2906012000NRG23121120223568438
|
12/11/2022
|
Mangailakshmi
|
2906012WL083194
|
Mangailakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangailakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-040-040/90-A
(Soundaryapuram)
|
2906012000NRG23121120223568439
|
12/11/2022
|
Ellammal
|
2906012WL083194
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-040-040/91-A
(Soundaryapuram)
|
2906012000NRG23121120223568440
|
12/11/2022
|
Banu
|
2906012WL083194
|
Banu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-040-040/92-a
(Soundaryapuram)
|
2906012000NRG23121120223568441
|
12/11/2022
|
Angammal
|
2906012WL083194
|
Angammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-040-040/96-A
(Soundaryapuram)
|
2906012000NRG23121120223568442
|
12/11/2022
|
Sukuna
|
2906012WL083194
|
Sukuna
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sukuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|